Civic Intelligence

Teachers and Writers Collaborative Inc.

990 • Fiscal year 2020 • EIN 13-2693372

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.TWC.ORG

View Organization Page

540 PRESIDENT STREET No 3RD FLBrooklyn, NY 11215

(212) 691-6590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$44,099

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-8.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$730,171

Up $20,208 (+2.8%) from 2019

Net Assets

Down

$650,857

Down $51,029 (-7.3%) from 2019

Liabilities

Up

$79,314

Up $71,237 (+882%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$472,255

Down $44,906 (-8.7%) from 2019

Expenses

Down

$529,708

Down $89,810 (-14%) from 2019

Net Income

Up

-$57,453

Up $44,904 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $707,778Liabilities 2011: $49,693Net Assets 2011: $658,0852011Assets 2012: $799,873Liabilities 2012: $10,820Net Assets 2012: $789,0532012Assets 2013: $748,118Liabilities 2013: $32,534Net Assets 2013: $715,5842013Assets 2014: $709,847Liabilities 2014: $55,551Net Assets 2014: $654,2962014Assets 2015: $530,161Liabilities 2015: $54,196Net Assets 2015: $475,9652015Assets 2016: $489,931Liabilities 2016: $58,365Net Assets 2016: $431,5662016Assets 2017: $928,330Liabilities 2017: $105,969Net Assets 2017: $822,3612017Assets 2018: $826,690Liabilities 2018: $17,399Net Assets 2018: $809,2912018Assets 2019: $709,963Liabilities 2019: $8,077Net Assets 2019: $701,8862019Assets 2020: $730,171Liabilities 2020: $79,314Net Assets 2020: $650,8572020Assets 2021: $873,495Liabilities 2021: $32,646Net Assets 2021: $840,8492021Assets 2022: $577,362Liabilities 2022: $11,059Net Assets 2022: $566,3032022Assets 2023: $1,447,419Liabilities 2023: $144,161Net Assets 2023: $1,303,2582023Assets 2024: $1,242,610Liabilities 2024: $118,935Net Assets 2024: $1,123,6752024

Highlighted filing

2020

Assets$730,171
Liabilities$79,314
Net Assets$650,857
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $727,196Expenses 2011: $856,938Net Income 2011: -$129,7422011Revenue 2012: $864,603Expenses 2012: $721,587Net Income 2012: $143,0162012Revenue 2013: $672,293Expenses 2013: $757,173Net Income 2013: -$84,8802013Revenue 2014: $576,242Expenses 2014: $664,526Net Income 2014: -$88,2842014Revenue 2015: $469,861Expenses 2015: $613,331Net Income 2015: -$143,4702015Revenue 2016: $631,288Expenses 2016: $621,681Net Income 2016: $9,6072016Revenue 2017: $918,048Expenses 2017: $563,312Net Income 2017: $354,7362017Revenue 2018: $606,627Expenses 2018: $611,543Net Income 2018: -$4,9162018Revenue 2019: $517,161Expenses 2019: $619,518Net Income 2019: -$102,3572019Revenue 2020: $472,255Expenses 2020: $529,708Net Income 2020: -$57,4532020Revenue 2021: $664,012Expenses 2021: $530,990Net Income 2021: $133,0222021Revenue 2022: $491,299Expenses 2022: $622,687Net Income 2022: -$131,3882022Revenue 2023: $1,417,840Expenses 2023: $707,225Net Income 2023: $710,6152023Revenue 2024: $545,015Expenses 2024: $754,459Net Income 2024: -$209,4442024

Highlighted filing

2020

Revenue$472,255
Expenses$529,708
Net Income-$57,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$545,980
Mission and Program Overview

Mission

The organization seeks to educate the imagination by offering innovative creative writing programs for students and teachers, and by providing a variety of publications and resources to support learning through the literary arts.

Programs for students and teachers, publications and resources to support learning through the literary arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$335,738$346,823▲ $11,085
Cash and Non-Interest-Bearing Accounts$58,113$199,236▲ $141,123
Pledges and Grants Receivable$181,957$106,629▼ $75,328
Accounts Receivable$124,538$74,428▼ $50,110
Land, Buildings, and Equipment, Net$1,577$901▼ $676
Prepaid Expenses and Deferred Charges$6,240$354▼ $5,886
Total Assets$709,963$730,171▲ $20,208
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,077$41,424▲ $33,347
Unsecured Notes Loans Payable-$37,890-
Total Liabilities$8,077$79,314▲ $71,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,345$517,357▲ $21,012
Net Assets With Donor Restrictions$205,541$133,500▼ $72,041
Total Net Assets Fund Balance$701,886$650,857▼ $51,029
Total Liabilities and Net Assets / Fund Balance$709,963$730,171▲ $20,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901$2,476$3,377
Other Securities$346,823--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asari BealeExecutive DirectorFT$44,099$44,099

Board Members and Trustees

NameTitle
Luis JaramilloChair
Nancy Larson ShapiroVice Chair
Adrienne BrodeurMember
Bernard LevineMember
Patricia HamplMember
Tiphanie YaniqueMember
Toni KatzMember
Gabriel BrownsteinSecretary
Steven SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,211
Program Service Revenue
$95,177
Investment Income
$9,867
Other Revenue
$0
All Other Contributions
$175,921
Change in Net Assets
$-57,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,060
Revenue Not Reported on Financial Statements
$4,195
Revenue Not Reported on Form 990
$6,424
Total Revenue per Audited Statements
$474,484
Total Revenue per Form 990
$472,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,065
Salaries, Compensation, and Employee Benefits$220,308
Grants and Similar Amounts Paid$34,335
Total Fundraising Expense$26,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,845$16,688$7,702$95,235
Current Officers, Directors, Trustees, and Key Employees$66,951$15,770$7,279$90,000
Fees for Services Accounting-$31,769-$31,769
Grants to Domestic Individuals$27,785--$27,785
Occupancy$20,595$641$2,886$24,122
Other Employee Benefits$15,969$3,708$1,704$21,381
Payroll Taxes$10,226$2,374$1,092$13,692
Office Expenses$4,471$6,114$249$10,834
Advertising$4,950$4,096$1,275$10,321
Insurance-$10,126-$10,126
Travel$6,879$53$2,994$9,926
Fees for Services Other$5,400$4,228-$9,628
Grants to Domestic Orgs$6,550--$6,550
Fees for Service Investment Mgmnt Fees-$4,195-$4,195
Conferences and Meetings$3,937--$3,937
Other Expenses$567$700$133$1,400
All Other Expenses$590$446$144$1,180
Depreciation Depletion$503$118$55$676
Total Functional Expenses$401,285$101,495$26,928$529,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$529,708
Expenses per Audited Statements$525,513
Total Expenses per Audited Statements$525,513
Expenses Not Reported on Financial Statements$4,195
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board review the form 990 prior to being filed. Also, the executive director reviews and signs the form 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy and forms are given to board members and employees annually. The form is used to state compliance with the conflict of interest policy or disclose a conflict of interest, if applicable. The executive director retains signed, returned forms. If conflicts are identified, the executive director will inform the executive committee.”

Form 990, Part VI, Section B, line 15A

“The executive director establishes the compensation levels for staff positions. The executive director's compensation is reviewed and approved by the board chair or vice chair and one other member of the executive committee, using data as to comparable compensation for similarly qualified persons in comparable positions at similar organizations. Documentation of the review process is retained.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teachers & Writers Collaborative Inc
EIN
13-2693372
Phone
2126916590
Address
540 PRESIDENT STREET No 3RD FL, BROOKLYN, NY 11215

Signing Officer

Name
Asari Beale
Title
Executive Director
Phone
2126916590
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asari Beale
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Rosen Kuslansky CPA Pc
Address
7 PENN PLAZA SUITE 1700, NEW YORK, NY 10001
Preparer
Michael Kuslansky CPA
Phone
2126752600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“T&w is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been approved for recognition as a publicly supported organization and not a private foundation as described in code section 509(a)(2). However, any unrelated business income may be subject to taxation. Currently, t&w has no obligation for any unrelated business income tax.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt06424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02886
IRS990/OccupancyGrp/ManagementAndGeneralAmt0641
IRS990/OccupancyGrp/ProgramServicesAmt020595
IRS990/OccupancyGrp/TotalAmt024122
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06114
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
IRS990/OfficeExpensesGrp/TotalAmt010834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021381
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/FundraisingAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt0143045
IRS990/OtherExpensesGrp/ProgramServicesAmt111020
IRS990/OtherExpensesGrp/ProgramServicesAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt3567
IRS990/OtherExpensesGrp/TotalAmt0143045
IRS990/OtherExpensesGrp/TotalAmt112080
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070845
IRS990/OtherSalariesAndWagesGrp/TotalAmt095235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt010226
IRS990/PayrollTaxesGrp/TotalAmt013692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354
IRS990/PrincipalOfficerNm0ASARI BEALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15758
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05758
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - INCLUDES POETRY OUT LOUD, A NATIONAL RECITATION CONTEST THAT THE ORGANIZATION MANAGES STATEWIDE UNDER A CONTRACT FROM NEW YORK STATE COUNCIL ON THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034750
IRS990/PYInvestmentIncomeAmt018393
IRS990/PYOtherExpensesAmt0354704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205449
IRS990/PYRevenuesLessExpensesAmt0-102357
IRS990/PYSalariesCompEmpBnftPaidAmt0230064
IRS990/PYTotalExpensesAmt0619518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-57453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0775916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportPY170Pct00.59760
IRS990ScheduleA/PublicSupportTotal170Amt01421935
IRS990ScheduleA/SubstantialContributorsTotAmt0780218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202153
IRS990ScheduleA/TotalSupportAmt02305183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04195
IRS990ScheduleD/ExpensesSubtotalAmt0525513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04195
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0346823
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04195
IRS990ScheduleD/RevenueSubtotalAmt0468060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0T&W IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN APPROVED FOR RECOGNITION AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN CODE SECTION 509(A)(2). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, T&W HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901
IRS990ScheduleD/TotalBookValueSecuritiesAmt0346823
IRS990ScheduleD/TotalExpensesPerForm990Amt0529708
IRS990ScheduleD/TotalRevenuePerForm990Amt0472255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR PERSONAL DEVELOPMENT, TRAVEL STIPENDS TO STUDENTS WHO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EMAIL TO THE ORGANIZATION OUTLINING HOW THE GRANT WAS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE FORM 990 PRIOR TO BEING FILED. ALSO, THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND FORMS ARE GIVEN TO BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE FORM IS USED TO STATE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OR DISCLOSE A CONFLICT OF INTEREST, IF APPLICABLE. THE EXECUTIVE DIRECTOR RETAINS SIGNED, RETURNED FORMS. IF CONFLICTS ARE IDENTIFIED, THE EXECUTIVE DIRECTOR WILL INFORM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION LEVELS FOR STAFF POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD CHAIR OR VICE CHAIR AND ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE, USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. DOCUMENTATION OF THE REVIEW PROCESS IS RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,171
Liabilities
$79,314
Net assets
$650,857
Revenue
$472,255
Expenses
$529,708
Net income
-$57,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.55$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$1.42$0.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.49$0.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.66$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.92$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.47$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.58$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.67$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$0.73$0.86$0.13